Accounts Payable Customer Service

Please do not submit tickets for the following subjects. Inquiries for these subjects should be directed to the associated email addresses.

  1. Virtual Payables (enrollment required) - virtualpayables@rrd.com
  2. 1099/CVMS Inquiries - apvendorchanges@rrd.com



Please allow 48-72 business hours for a member of our customer service team to review your inquiry.


Please note that this does not mean that your ticket will be resolved within 48-72 hours. Upon completion, your ticket will show a status of "Closed Pending Confirmation".

 

No sensitive information (SSNs, credit card numbers) should be submitted via this form. Please indicate that you agree below. If you do not agree, you will not be able to submit a ticket.